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东方电缆 (603606)


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东方电缆(603606) 资产负债表

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报告日期
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结算备付金(万元)
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应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
108,08596,943114,189126,739159,84486,15982,85099,10774,73776,12955,132116,99251,01053,22246,83083,39623,76232,13834,35656,24629,15236,23830,72048,03532,94228,81730,48643,16138,89021,94623,44621,10418,363
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----1,7042,254925,902--1,084--------------------------------------------------
6975751,1961,842929152228763,7922,1564,4379,391--7,0579,5137,0302,1514,0661,3073,2512,4871,5751,6302,6197,3154,4515,5547,0202,0932,6623,114345200
319,013208,157192,056179,182228,676183,690148,608117,192155,697128,20299,23179,473--96,96782,22355,39887,41667,55260,42149,20366,23353,69254,59540,73964,05552,20951,49739,94152,14741,37739,61936,92331,005
10,51611,3207,1963,4414,2556,3849,0066,5354,2993,5704,8794,0349,2967,7608,0177,1994,0335,8384,5278492,9138355757373459168142779231,0141,3081,277172
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--3,686--15,893--4,726--4,110--5,472--7,2104,0963,1843,1042,3303,4754,3964,0673,1763,5303,4561,9771,0613,7872,8373,9831,2111,4881,4671,2141,0321,008
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
142,326133,456112,84994,96074,72765,67175,43962,48462,94362,38457,84554,46967,09769,70769,90670,15558,87146,65042,99439,28241,79640,69240,92440,66641,31243,43239,15736,41837,73235,38833,94830,34524,783
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
7821,0646546821,2981,2851,09652681133115726515,31717,97517,4206,331155168164------205--3,0003,0011--0--28
646,605507,230472,914469,343481,224359,653324,850296,415310,570278,244227,369271,835240,214255,870237,012231,840179,722160,691147,740152,171146,111136,489130,421134,062149,755135,662134,491128,029133,273103,854102,65091,02875,539
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
853953995340--------------------256265295295295295300------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--91,468--90,994--85,598--80,981--77,411--76,834--71,288--60,972--55,004--54,345--51,658--50,525--47,207--46,073--44,75744,11842,16721,994
--42,515--39,347--36,776--34,353--31,554--29,054--26,139--24,225--22,604--21,072--19,413--17,849--16,693--15,215--13,69112,1919,5858,327
--48,953--51,647--48,822--46,628--45,857--47,780--45,149--36,747--32,400--33,273--32,245--32,676--30,514--30,859--31,06531,92632,58213,667
------------------------------------------------------------------
--48,953--51,647--48,822--46,628--45,857--47,78046,53545,14937,62836,74731,93032,40031,76633,27331,94932,24532,82332,67630,33930,51430,53130,85930,66331,06531,92632,58213,667
--92,191--51,814--33,313--18,951--7,140--5,5544,2456,35210,23810,3823,9983,8865,1184,9721,4576871163101,1474281152314618151494415,819
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
28,16828,25228,44228,62425,25725,67125,93026,12520,90520,71320,81012,26212,04412,12411,86711,98212,13612,14612,23712,25412,3134,4334,7944,5104,8434,8814,5914,6074,6364,6574,6954,7552,240
------------------------------------------------------------------
989898989898989898989898989898989898989898989898989898989898989898
1,0031,0611,1201,1361,1271,2921,3701,4441,3401,3921,4461,4991,5521,4131,2991,294--155----55------------------------
------------------------------------------------------------------
6,4596,3695,3424,5124,0883,2863,4532,4271,5281,2971,0789121,0301,092942717981805676607682638556515709583515515736532449553461
5,2915,6121,9301,6881,7182,7452,4082,2251,6891,0311,0631,3473,1072,5263,1812,28610,5626,1094,3922,1003,4063,5803,0062,2551,3281,193--11633528155291,992
203,891198,382177,063139,859119,423115,225106,55197,89878,59977,52778,38169,45168,61168,75465,51063,77059,99955,89354,58253,59850,26041,68041,39240,36338,46337,69635,84936,42636,51336,81437,73738,96134,278
850,496705,612649,977609,202600,648474,878431,402394,314389,169355,771305,751341,286308,825324,624302,522295,610239,721216,583202,322205,770196,371178,168171,812174,425188,218173,358170,340164,455169,786140,668140,387129,989109,817
24,600991991--3,1958,20963,78945,61669,20081,20073,00099,80091,50090,86592,76697,940102,28184,30069,30044,30044,80040,00040,00040,00058,43356,96048,15537,90151,75156,06757,56340,37046,500
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------------26------------------------------------------
9392,650--------4,880----------------------------------------------------
93,47270,99357,31652,20965,50371,05865,00759,61253,23935,223--18,485--9,04813,42716,04216,79615,82627,11054,35347,74136,84935,99439,02632,01018,48025,12834,20728,66818,24310,45919,244937
103,63176,40159,69945,35751,43038,83933,37433,38032,77125,416--16,379--21,08714,18712,23724,42621,14513,80514,63114,03413,0489,20910,06413,91214,77312,27910,1879,19711,59613,94315,26213,184
----------86,98633,30124,00018,81418,0139,82923,2007,75236,50915,8466,2332,7893,3811,9331,4303,8703,3361,7651,2281,0201,3362,3461,2313,3359452,1691,349611
------------------------------------------------------------------
------------------------------------------------------------------
10,98910,2245,62710,3548,2385,3003,1304,4332,1671,1617711,8425996096411,1074454473901,0624664665801,0295094864261,074379377789889708
18,77410,01113,61214,62123,10610,3703,8896,3447,3913,4542,5242,9083,2721,0068073698188122566533401935904497544564611,2634408711,8801,6901,898
--------5--------9823313711211111512611298805651473956858465546997957687
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--1,296--1,464--1,082--1,438--1,076--943--5391,4285961,6591,4651,2061,5131,4289309955751,1331,2312,284602570543525823366
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------------------------------------------------------2,000
10,0996,2308,94410,698----------------------------------------------------------
341,789227,059216,408217,163240,676221,844209,232174,824185,936165,640123,371163,722138,035159,774139,219134,651149,328127,474114,079117,997112,73194,86989,17192,427107,85593,80491,14586,52094,40888,73987,42379,70466,291
35,04335,03010,0091,0011,900------------------------------------------------------1,000
71,62370,97570,09569,21963,534--------------------------------------------------------
------------------------412------650--------------------------------
--921--755--165--499--816--500--24341354--1669090367553593590752759524389471500--58102
------------------------------------------------------------------
6,4686,6476,7966,9607,1415,6034,4514,5584,0653,1733,5243,6502,9813,1103,1282,5002,0892,1642,0062,314570590608637773782791400----------
8508071,0571,035432885--163--------------------------------------------------
--------------------------------------------------------412425718298300
114,891114,38088,64578,97173,6236,6544,9175,2204,8623,9894,0244,1513,3933,3533,1692,8532,7392,3302,0962,4049371,1431,2011,2271,5251,5411,3157898839257183561,402
456,680341,438305,053296,134314,298228,498214,149180,044190,798169,629127,395167,872141,428163,127142,388137,504152,067129,804116,175120,401113,66996,01290,37293,654109,38095,34592,46187,30995,29289,66488,14180,05967,694
65,41165,41165,41165,41065,41065,41065,41065,41065,41065,41050,31650,31650,31650,31637,27137,27131,09731,09731,09731,09731,09731,09731,09731,09731,09731,09714,13514,13514,13511,00011,00011,00011,000
52,04252,03452,02652,02552,02547,02547,02547,02547,02547,02562,11962,11962,11962,11975,16475,16412,22112,22112,22112,22112,05112,05112,03112,03112,03112,03123,33923,33923,3394,2254,2254,1654,165
------------------------------------------------------------------
------------------------------------------------------------------
21,49021,49021,49121,49012,69312,69312,69312,6938,2088,2088,2088,2086,4856,4856,4856,4855,9785,9785,9785,9785,4935,4935,4935,4935,0365,0365,0365,0364,3984,3984,3983,8213,054
------------------------------------------------------------------
------------------------------------------------------------------
240,355207,901187,038159,250140,649115,82895,86687,81677,32565,09857,31252,37148,47742,57741,21439,18638,35837,48336,85136,07334,06133,51532,82032,15030,67429,85035,37034,63632,62231,38132,62230,94323,904
------------------------------------------------------------------
------------------------------------------------------------------
393,403363,762344,513312,658285,941245,973216,846213,865197,968185,740177,955173,013167,397161,497160,134158,10687,65486,77986,14785,36982,70282,15781,44180,77178,83778,01377,87977,14674,49451,00552,24649,93042,123
412412411410409407406405404402401400------------------------------------------
393,815364,174344,924313,068286,349246,381217,252214,270198,371186,143178,356173,413167,397161,497160,134158,10687,65486,77986,14785,36982,70282,15781,44180,77178,83778,01377,87977,14674,49451,00552,24649,93042,123
850,496705,612649,977609,202600,648474,878431,402394,314389,169355,771305,751341,286308,825324,624302,522295,610239,721216,583202,322205,770196,371178,168171,812174,425188,218173,358170,340164,455169,786140,668140,387129,989109,817
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